| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 3,810,609,892.40 | 2,507,648,909.79 | 1,125,471,425.64 | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 | 1,003,259,647.74 | 3,944,302,503.60 | 2,907,510,267.76 | 1,907,078,733.73 | 858,491,255.80 |
| 营业利润(元) | 113,500,132.95 | 84,922,409.04 | 29,170,730.65 | 65,511,475.93 | 71,672,249.55 | 30,990,071.30 | 11,391,414.39 | 73,679,609.21 | 75,114,477.12 | 90,083,965.42 | 40,914,798.57 |
| 利润总额(元) | 111,179,556.19 | 82,700,074.45 | 28,690,278.49 | 60,447,295.85 | 68,661,465.15 | 31,233,702.10 | 12,471,613.33 | 66,255,351.58 | 69,807,127.25 | 90,437,788.72 | 40,709,782.08 |
| 净利润(元) | 109,398,515.14 | 83,146,318.07 | 28,885,107.83 | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 | 12,363,958.52 | 66,058,696.60 | 68,647,609.21 | 90,381,607.01 | 40,387,129.20 |
| 归属于母公司股东的净利润(元) | 109,486,386.58 | 83,128,790.15 | 28,937,812.22 | 64,484,081.55 | 69,037,318.22 | 32,729,098.17 | 12,365,725.59 | 67,303,742.73 | 69,554,991.24 | 90,505,645.94 | 40,532,253.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.50 | 10.87 | 10.21 | 10.51 | 10.31 | 9.67 | 9.44 | 9.52 | 9.22 | 11.68 | 12.02 |
| 销售净利率(%) | 2.87 | 3.32 | 2.57 | 1.42 | 2.09 | 1.51 | 1.23 | 1.67 | 2.36 | 4.74 | 4.70 |
| 净资产收益率(%) | 6.48 | 5.01 | 1.72 | 4.01 | 4.29 | 2.04 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.53 | 2.49 | 1.11 | 3.33 | 3.02 | 1.63 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.55 | 1.96 | 0.73 | 1.69 | 1.73 | 0.86 | 0.33 | 1.97 | 2.09 | 2.71 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 2.03 | 1.01 | 4.43 | 3.20 | 2.24 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 4.50 | 3.05 | 1.48 | 6.76 | 4.60 | 2.77 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.51 | 0.25 | 1.05 | 0.77 | 0.50 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.89 | 66.68 | 63.43 | 63.94 | 65.69 | 66.61 | 62.70 | 61.19 | 59.25 | 58.99 | 58.54 |
| 股东权益比率(%) | 32.42 | 33.64 | 36.93 | 36.42 | 34.64 | 33.71 | 37.63 | 39.19 | 41.17 | 41.40 | 41.86 |
| 已获利息倍数(倍) | 2.66 | 3.08 | 2.35 | 1.74 | 2.13 | 1.80 | 1.49 | 1.90 | 2.18 | 3.67 | 2.72 |
| 流动比率 | 2.28 | 2.49 | 3.27 | 3.03 | 2.60 | 1.83 | 1.25 | 1.11 | 1.10 | 1.10 | 1.08 |
| 速动比率 | 1.10 | 1.31 | 1.69 | 1.78 | 1.60 | 1.20 | 0.84 | 0.75 | 0.68 | 0.70 | 0.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.92 | 17.03 | 12.18 | 12.99 | 13.06 | 12.35 | 16.86 | 23.44 | 31.63 | 34.57 | 20.26 |
| 营业利润增长率(%) | 58.36 | 174.03 | 156.08 | -11.09 | -4.58 | -65.60 | -72.16 | 68.75 | 185.53 | 348.28 | 264.27 |
| 税后利润增长率(%) | 58.59 | 153.99 | 134.02 | -4.19 | -0.74 | -63.84 | -69.49 | 65.67 | 180.26 | 369.73 | 279.76 |
| 净资产增长率(%) | 4.94 | 5.67 | -1.53 | 3.64 | 4.87 | 1.21 | 8.49 | 3.99 | 4.35 | 6.14 | 4.42 |
| 总资产增长率(%) | 12.12 | 5.91 | 0.35 | 11.50 | 24.64 | 24.27 | 20.68 | 8.41 | 2.82 | 13.26 | 10.11 |